Scm Financial Analyst Em

By continuing to use and navigate this website you are agreeing to the use of cookies Accept ClosePress Tab to Move to Skip to Content LinkSearch by KeywordSearch by LocationSearch by KeywordSearch by LocationLoading Team LocationType Grade Create Alertxc3x97Select how often in days to receive an alert StartPlease wait SCM Financial Analyst EMSCM Financial Analyst is responsible for financial forecasting analysis controlling and cost management for end-to-end SCM costs and provides tailored key performance indicators for performance management As a business partner we enable fact-based decision making best practice sharing and continuous process improvement by big data analysis creating transparency on impact and dependencies of core cost and service drivers We derive corresponding solution through application of state-of-the-art analytical tools and business expertise Key Responsibilities Be a member of EM SCM Finance team to control supply chain costs Tasks including budgeting rolling forecasting monthly reporting variation analysis and financial analysis Be a strong data analyst and through big data file and system data from SAP CFIN MicroStrategy as well as various vendors where is necessary to generate insights and recommendation for costs improvement or service improvement opportunities Share the result of GAP analysis and provide the root cause clues views of underperformance and provide suggestions and solutions of performance improvement Be familiar with end-to-end supply chain operational flow and closely monitor both the fixed and variable costs related to supply chain management and clearly understand the drivers behind costs fluctuation Ensure transparency on business performance drivers and building sustainable performance management culture within the group functions Enhance and improve working methods for day-to-day processes and systems Contribute or drive global and local initiatives Create transparency by tracking the financial impact and make recommendation from lessons learned Develop and implement adequate and aligned communication packages to present results recommendations and solutions Key Relationships EM Supply Chain Management Operation team including Country SCM teams Inbound and Outbound logistics etc Global SCM Finance team EM HR team including Regional and Country HR teams Knowledge Skills and Abilities University degree preferably in from Data Analysis Finance Economics or Logistics related major 2 years of work experience in analysis related field Knowledge of data analysis tools and system language such as Power BI Tableau MicroStrategy R Python SQL etc is preferred Strong on logical thinking quick-learner and can work under pressure Advanced MS Excel VBA and Macro preferred and PPT skills Understanding of the interactions and dynamics within an international organization Fluent written and spoken in English AT ADIDAS WE HAVE A WINNING CULTURE BUT TO WIN PHYSICAL POWER IS NOT ENOUGH JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME WE FOSTER THE ATHLETE S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE THIS IS HOW WE WIN WHILE PLAYING FAIR COURAGE Speak up when you see an opportunity step up when you see a need OWNERSHIP Pick up the ball Be proactive take responsibility and follow-through INNOVATION Elevate to win Be curious test and learn new and better ways of doing things TEAMPLAY Win together Work collaboratively and cultivate a shared mindset INTEGRITY Play by the rules Hold yourself and others accountable to our company s standards RESPECT Value all players Display empathy be inclusive and show dignity to all adidas celebrates diversity supports inclusiveness and encourages individual expression in our workplace We do not tolerate the harassment or discrimination toward any of our applicants or employees We are an Equal Opportunity Employer Job Title SCM Financial Analyst EMBrand Location GurgaonTEAM FinanceState HRCountry Region INContract Type Full timeNumber 524876Date Mar 18 2025Find similar jobs THROUGH SPORT WE HAVE THE POWER TO CHANGE LIVES xc2xa9 2020 adidas All Rights Reserved